You will support and provide technology risk control and advisory services to Finance & Audit Technology and CFO Group management, ensuring compliance with evolving technology policies and standards
Job Summary
You will support and provide technology risk control and advisory services to Finance & Audit Technology and CFO Group management, ensuring compliance with evolving technology policies and standards.
The role offers opportunities to develop professional skills, influence technology risk practices across RBC’s Global Functions Technology group, and work with a diverse set of established and emerging technologies.
RBC provides a dynamic, collaborative, and high-performing team environment with support for professional development, industry-standard qualifications, and a comprehensive Total Rewards Program including bonuses and flexible benefits.
Matching Summary
You will support and provide technology risk control and advisory services to Finance & Audit Technology and CFO Group management, ensuring compliance with evolving technology policies and standards.
Skills & Requirements
Must-have
IT & operational risk analysis
Risk & compliance reporting
IT service management frameworks
Automation and data analysis
Technology risk management
Multiple project management
Communication of technical concepts
Nice-to-have
Post graduate qualification in computing
Internal or external IT audit experience
Familiarity with DevOps & Cloud concepts
Operational Risk Management knowledge
Access and change management processes
SOX/SOC1 compliance experience
Key Requirements
Degree level education
Relevant risk & information systems control qualification (e.g. CRISC, CISSP, CISA)
Deep IT technical knowledge in operating systems and databases